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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : AFRIQUA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | AFRIQUA COIFFURE |
| Siren | 831892500 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2095 |
| Management number | 2017B05014 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 9 776.00 | 9 776.00 | 9 776.00 | |
096 Total Current Assets + Prepaid Expenses | 19 276.00 | 19 276.00 | 19 276.00 | |
110 Total Assets | 23 276.00 | 23 276.00 | 23 276.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 748.00 | |||
136 Profit for the Year | 10 250.00 | |||
142 Total Equity - Total I | 21 998.00 | |||
156 Loans and similar debts | 772.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 1 277.00 | |||
180 Liabilities Total | 23 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 480.00 | 76 480.00 | ||
232 Total operating income excluding VAT | 76 480.00 | 76 480.00 | ||
242 Other external expenses | 28 636.00 | 28 636.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 24 765.00 | 24 765.00 | ||
252 Social security contributions | 9 912.00 | 9 912.00 | ||
264 Total operating expenses | 64 119.00 | 64 119.00 | ||
270 Operating profit | 12 361.00 | 12 361.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | 1 834.00 | 1 834.00 | ||
310 Profit or loss | 10 250.00 | 10 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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